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ELLSWORTH UNIF SCHOOL DIST 327
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Alltel Communications
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FRN 1391041
Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
1391041
Funding Year:
2006
470#:
289490000555664
471#:
506135
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,470.40
Last Date of Service:
Disbursed Amount:
$3,470.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Discount Percent:
60
60
Requested Amount:
$3,470.40
$3,470.40